2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
GOODSON RECREATION CENTER:
SCHOOL AGE CHILD CARE
Revenue:
31-50-81-531-4106 Class Revenue $ 91,639
Total Revenue 91,639
Expenditures:
31-50-81-531-5001 Full Time Salary 24,603
31-50-81-531-5002 Part-time Salaries 40,043
31-50-81-531-5009 Benefits 9,373
31-50-81-531-5201 Office Supplies 75
31-50-81-531-5204 Postage 75
31-50-81-531-5205 Program Supplies 5,000
31-50-81-531-5230 Printing/Copies 190
31-50-81-531-5403 Telephone 900
31-50-81-531-5501 Contractual Services 7,625
31-50-81-531-5803 Dues & Subscriptions 200
31-50-81-531-5805 Staff Development 240
31-50-81-531-5812 Uniforms 150
31-50-81-531-5854 Mileage Reimbursement 500
Total Expenditures 88,974
GOODSON RECREATION CENTER:
REC "N" ROCK
Revenue:
31-50-81-534-4106 Class Revenue 12,750
31-50-81-534-4122 Concession Self-Operated 3,500
Total Revenue 16,250
Expenditures:
31-50-81-534-5001 Full Time Salary 2,683
31-50-81-534-5002 Part Time Salaries 5,195
31-50-81-534-5009 Fringe Benefits 998
31-50-81-534-5201 Office Supplies 25
31-50-81-534-5204 Postage 25
31-50-81-534-5205 Program Supplies 2,400
31-50-81-534-5230 Printing/Copies 50
31-50-81-534-5812 Uniforms 50
Total Expenditures $ 11,426
193